Are you looking for tailored approach to finding the ideal job?
We at Spherion prioritize personalized support and guidance throughout the entire application and interview process. You'll receive transparent communication and a commitment to excellence! We are dedicated to proving you as the job seeker, the BEST job searching and placement possibilities out there! Join us and let us help you take the next step in your career journey. We are hiring for multiple positions!
Perks:$16/HR
Weekly pay!
Immediate start!
Essential Functions Statements:
Ensure the timely filing and maintenance of business records. Monitor and analyze department work to develop more efficient procedures and use of resources while maintaining a high level of accuracy. Serve as backup for setting up vendors, process A/P invoices, create PO's, and issue checks. Maintain an organized set of detailed records and files to document financial transactions. Verifies the accuracy of invoices and other accounting documents or records as assigned. Performs other duties as assigned or required.Next step: Apply now! Then a member of our team will contact you to get you scheduled with one of our recruiters. You'll meet with our recruiter who will review your work experience, qualifications and match you with a relevant open job or even career path! Join our team and be part of a company that values its employees and fosters professional growth.
Are you looking for tailored approach to finding the ideal job?
We at Spherion prioritize personalized support and guidance throughout the entire application and interview process. You'll receive transparent communication and a commitment to excellence! We are dedicated to proving you as the job seeker, the BEST job searching and placement possibilities out there! Join us and let us help you take the next step in your career journey. We are hiring for multiple positions!
Perks:$16/HR
Weekly pay!
Immediate start!
Essential Functions Statements:
Ensure the timely filing and maintenance of business records. Monitor and analyze department work to develop more efficient procedures and use of resources while maintaining a high level of accuracy. Serve as backup for setting up vendors, process A/P invoices, create PO's, and issue checks. Maintain an organized set of detailed records and files to document financial transactions. Verifies the accuracy of invoices and other accounting documents or records as assigned. Performs other duties as assigned or required.Next step: Apply now! Then a member of our team will contact you to get you scheduled with one of our recruiters. You'll meet with our recruiter who will review your work experience, qualifications and match you with a relevant open job or even career path! Join our team and be part of a company that values its employees and fosters professional growth.